Boysville Inc

(AP) A child did not receive precription medication as prescribed for pain.

Resolution: Corrected: 2026-02-27

(AP) A child did not receive precription medication as prescribed for pain.

Resolution: Corrected: 2026-02-27

(AP) A child did not receive precription medication as prescribed for pain.

Resolution: Corrected: 2026-02-27

While reviewing a child record, admitted on 12.31.25, it was observed the preliminary service plan has not been completed,

Resolution: Corrected: 2026-01-09

While reviewing a child record, admitted on 12.31.25, it was observed the preliminary service plan has not been completed,

Resolution: Corrected: 2026-01-09

While reviewing a child record, admitted on 12.31.25, it was observed the preliminary service plan has not been completed,

Resolution: Corrected: 2026-01-09

A direct care staff left a child in duress unsupervised which resulted in the child eloping from the operation.

Resolution: Corrected: 2025-12-23

A direct care staff left a child in duress unsupervised which resulted in the child eloping from the operation.

Resolution: Corrected: 2025-12-23

A direct care staff left a child in duress unsupervised which resulted in the child eloping from the operation.

Resolution: Corrected: 2025-12-23

Child's preliminary service plan was done past the 72 hour timeframe.

Resolution: Corrected: 2025-09-24

A discharge summary for a child in care was not done at the time of dicharge.

Resolution: Corrected: 2025-09-24

Two children in care's service plans did not include all the signatures required according to minimum standards.

Resolution: Corrected: 2025-09-24

Initial medical appointment was not included in the child's record, within the required timeframe according to minimum standards.

Resolution: Corrected: 2025-09-24

A discharge summary for a child in care was not done at the time of dicharge.

Resolution: Corrected: 2025-09-24

Child's preliminary service plan was done past the 72 hour timeframe.

Resolution: Corrected: 2025-09-24

Initial medical appointment was not included in the child's record, within the required timeframe according to minimum standards.

Resolution: Corrected: 2025-09-24

A discharge summary for a child in care was not done at the time of dicharge.

Resolution: Corrected: 2025-09-24

Two children in care's service plans did not include all the signatures required according to minimum standards.

Resolution: Corrected: 2025-09-24

Child's preliminary service plan was done past the 72 hour timeframe.

Resolution: Corrected: 2025-09-24

Initial medical appointment was not included in the child's record, within the required timeframe according to minimum standards.

Resolution: Corrected: 2025-09-24

Two children in care's service plans did not include all the signatures required according to minimum standards.

Resolution: Corrected: 2025-09-24

Licensing observed and photographed signs posted in a common area of the home with slogans containing profane language. The foster home is verifed to care for foster children up to age eight.

Resolution: Corrected: 2025-09-03

Licensing observed and photographed signs posted in a common area of the home with slogans containing profane language. The foster home is verifed to care for foster children up to age eight.

Resolution: Corrected: 2025-09-03

Licensing observed and photographed signs posted in a common area of the home with slogans containing profane language. The foster home is verifed to care for foster children up to age eight.

Resolution: Corrected: 2025-09-03

Medication is missing from a child's bottle of prescription medication. The operation does not have documentation regarding the error.

Resolution: Corrected: 2025-09-29

Medication is missing from a child's bottle of prescription medication. The operation does not have documentation regarding the error.

Resolution: Corrected: 2025-09-29

Medication is missing from a child's bottle of prescription medication. The operation does not have documentation regarding the error.

Resolution: Corrected: 2025-09-29

A child in the care was administered three doses of psychotropic medication without prior authorization from the legal guardian.

Resolution: Corrected: 2025-09-16

A review of the medication logs revealed that one medication log for a resident did not include the reason for prescribed medication.

Resolution: Corrected: 2025-09-16

A child in the care was administered three doses of psychotropic medication without prior authorization from the legal guardian.

Resolution: Corrected: 2025-09-16

A review of the medication logs revealed that one medication log for a resident did not include the reason for prescribed medication.

Resolution: Corrected: 2025-09-16

A child in the care was administered three doses of psychotropic medication without prior authorization from the legal guardian.

Resolution: Corrected: 2025-09-16

A review of the medication logs revealed that one medication log for a resident did not include the reason for prescribed medication.

Resolution: Corrected: 2025-09-16

It was observed during a Heightened Monitoring visit the self-latching hardware device on the pool gate was not working properly preventing proper closure within minimum standards.

Resolution: Corrected: 2025-06-25

It was observed during a Heightened Monitoring visit the self-latching hardware device on the pool gate was not working properly preventing proper closure within minimum standards.

Resolution: Corrected: 2025-06-25

It was observed during a Heightened Monitoring visit the self-latching hardware device on the pool gate was not working properly preventing proper closure within minimum standards.

Resolution: Corrected: 2025-06-25

The operation administered psychotropic medication to a child without first receiving the proper consent.

Resolution: Corrected: 2025-07-03

The operation administered psychotropic medication to a child without first receiving the proper consent.

Resolution: Corrected: 2025-07-03

The operation administered psychotropic medication to a child without first receiving the proper consent.

Resolution: Corrected: 2025-07-03

Foster mother instructed child in care to hit another child in care back after the child hit him.

Resolution: Corrected: 2025-06-19

Foster mother instructed child in care to hit another child in care back after the child hit him.

Resolution: Corrected: 2025-06-19

Foster mother instructed child in care to hit another child in care back after the child hit him.

Resolution: Corrected: 2025-06-19

Audio recording reflects staff yelling at resident.

Resolution: Corrected: 2025-07-09

Audio recording reflects staff using profanity when confronting resident.

Resolution: Corrected: 2025-07-09

Audio recording reflects staff yelling at resident.

Resolution: Corrected: 2025-07-09

Audio recording reflects staff using profanity when confronting resident.

Resolution: Corrected: 2025-07-09

Audio recording reflects staff yelling at resident.

Resolution: Corrected: 2025-07-09

Audio recording reflects staff using profanity when confronting resident.

Resolution: Corrected: 2025-07-09

During a walkthrough of the operation physical site concerns were found which included exposed electrical panels and outlets, a hole in the wall, dirty air vent and exposed wires from wall.

Resolution: Corrected: 2025-06-16

A fire extinguisher observed during a walkthrough of the operation did not have the necessary documentation of annual inspection.

Resolution: Corrected: 2025-06-11

A fire extinguisher observed during a walkthrough of the operation did not have the necessary documentation of annual inspection.

Resolution: Corrected: 2025-06-11

During a walkthrough of the operation physical site concerns were found which included exposed electrical panels and outlets, a hole in the wall, dirty air vent and exposed wires from wall.

Resolution: Corrected: 2025-06-16

During a walkthrough of the operation physical site concerns were found which included exposed electrical panels and outlets, a hole in the wall, dirty air vent and exposed wires from wall.

Resolution: Corrected: 2025-06-16

A fire extinguisher observed during a walkthrough of the operation did not have the necessary documentation of annual inspection.

Resolution: Corrected: 2025-06-11

Staff should not threaten the children in care with the use of physical punishment at any time.

Resolution: Corrected: 2025-05-13

During interviews with children in care it was found a staff member was using profane language toward children in care.

Resolution: Corrected: 2025-05-13

Staff was telling children in care that their families do not love them and she does not care about their families.

Resolution: Corrected: 2025-05-13

Staff should not threaten the children in care with the use of physical punishment at any time.

Resolution: Corrected: 2025-05-13

During interviews with children in care it was found a staff member was using profane language toward children in care.

Resolution: Corrected: 2025-05-13

Staff was telling children in care that their families do not love them and she does not care about their families.

Resolution: Corrected: 2025-05-13

Staff should not threaten the children in care with the use of physical punishment at any time.

Resolution: Corrected: 2025-05-13

During interviews with children in care it was found a staff member was using profane language toward children in care.

Resolution: Corrected: 2025-05-13

Staff was telling children in care that their families do not love them and she does not care about their families.

Resolution: Corrected: 2025-05-13

Operation staff confirmed that another staff had unauthorized access to records.

Resolution: Corrected: 2025-03-17

Operation staff confirmed that another staff had unauthorized access to records.

Resolution: Corrected: 2025-03-17

Operation staff confirmed that another staff had unauthorized access to records.

Resolution: Corrected: 2025-03-17

Operation did not have evaluation available for licensing to review

Resolution: Corrected: 2024-12-10

Operation evacuation plans do not include severe weather interior shelter location.

Resolution: Corrected: 2024-12-10

Operation did not have evaluation available for licensing to review

Resolution: Corrected: 2024-12-10

Operation evacuation plans do not include severe weather interior shelter location.

Resolution: Corrected: 2024-12-10

Operation evacuation plans do not include severe weather interior shelter location.

Resolution: Corrected: 2024-12-10

Operation did not have evaluation available for licensing to review

Resolution: Corrected: 2024-12-10

One out of two files evaluated were missing the following information from the admission assessment form, gender, name and information of managing conservator, biological parents' information, name and information of siblings, and chronic health conditions.

Resolution: Corrected: 2024-12-02

One out of two files were not completed per minimum standards requirements. Placement agreement from DFPS website was used however it was not completely filled out.

Resolution: Corrected: 2024-12-06

Two out of two home records reviewed did not mention the required information.

Resolution: Corrected: 2024-12-06

One out of two files do not provide information on how to make complaints to their attorney or ombudsman.

Resolution: Corrected: 2024-12-06

The two home files reviewed do not include documentation regarding discussions and drills, or date and time of each.

Resolution: Corrected: 2024-12-06

Written emergency plan were not in one of the two files evaluated.

Resolution: Corrected: 2024-12-06

Two out of two home records reviewed did not mention the required information.

Resolution: Corrected: 2024-12-06

One out of two files do not provide information on how to make complaints to their attorney or ombudsman.

Resolution: Corrected: 2024-12-06

The two home files reviewed do not include documentation regarding discussions and drills, or date and time of each.

Resolution: Corrected: 2024-12-06

One out of two files were not completed per minimum standards requirements. Placement agreement from DFPS website was used however it was not completely filled out.

Resolution: Corrected: 2024-12-06

Written emergency plan were not in one of the two files evaluated.

Resolution: Corrected: 2024-12-06

One out of two files evaluated were missing the following information from the admission assessment form, gender, name and information of managing conservator, biological parents' information, name and information of siblings, and chronic health conditions.

Resolution: Corrected: 2024-12-02

Two out of two home records reviewed did not mention the required information.

Resolution: Corrected: 2024-12-06

One out of two files do not provide information on how to make complaints to their attorney or ombudsman.

Resolution: Corrected: 2024-12-06

The two home files reviewed do not include documentation regarding discussions and drills, or date and time of each.

Resolution: Corrected: 2024-12-06

One out of two files were not completed per minimum standards requirements. Placement agreement from DFPS website was used however it was not completely filled out.

Resolution: Corrected: 2024-12-06

Written emergency plan were not in one of the two files evaluated.

Resolution: Corrected: 2024-12-06

One out of two files evaluated were missing the following information from the admission assessment form, gender, name and information of managing conservator, biological parents' information, name and information of siblings, and chronic health conditions.

Resolution: Corrected: 2024-12-02

Five children interviewed stated that a child was being physically grabbed, and caregiver did not say anything to ensure child?s safety and did not intervene.

Resolution: Corrected: 2024-12-16

Five children interviewed stated that a child was being physically grabbed, and caregiver did not say anything to ensure child?s safety and did not intervene.

Resolution: Corrected: 2024-12-16

Five children interviewed stated that a child was being physically grabbed, and caregiver did not say anything to ensure child?s safety and did not intervene.

Resolution: Corrected: 2024-12-16

Child in care received medical treatment for a burn. This was reported after the 24-hour required reporting timeframe.

Resolution: Corrected: 2024-10-29

Child in care received medical treatment for a burn. This was reported after the 24-hour required reporting timeframe.

Resolution: Corrected: 2024-10-29

Child in care received medical treatment for a burn. This was reported after the 24-hour required reporting timeframe.

Resolution: Corrected: 2024-10-29

A serious incident report for a child in care receiving medical care was not made within 24 hours.

Resolution: Corrected: 2024-08-08

A serious incident report for a child in care receiving medical care was not made within 24 hours.

Resolution: Corrected: 2024-08-08

A serious incident report for a child in care receiving medical care was not made within 24 hours.

Resolution: Corrected: 2024-08-08

A report was not made to Licensing within 24 hours after a child was injured and required medical treatment.

Resolution: Corrected: 2024-07-23

A report was not made to Licensing within 24 hours after a child was injured and required medical treatment.

Resolution: Corrected: 2024-07-23

A report was not made to Licensing within 24 hours after a child was injured and required medical treatment.

Resolution: Corrected: 2024-07-23

This standard was found deficient as part of a DFPS Investigation.

Resolution: Corrected: 2024-07-23

This standard was found deficient as part of a DFPS Investigation.

Resolution: Corrected: 2024-07-23

This standard was found deficient as part of a DFPS Investigation.

Resolution: Corrected: 2024-07-23

3 out of 6 storage facilities were unlocked and contained dangerous flammable chemicals.

Resolution: Corrected: 2024-06-12

3 out of 6 storage facilities were unlocked and contained dangerous flammable chemicals.

Resolution: Corrected: 2024-06-12

3 out of 6 storage facilities were unlocked and contained dangerous flammable chemicals.

Resolution: Corrected: 2024-06-12

The children in care reported they are told to write lines and are given a set time as punishment. If not completed in the designated time, more pages are added. Both children reported hand/wrist pain from writing lines and their work is thrown out following completion.

Resolution: Corrected: 2024-06-18

The children in care reported they are told to write lines and are given a set time as punishment. If not completed in the designated time, more pages are added. Both children reported hand/wrist pain from writing lines and their work is thrown out following completion.

Resolution: Corrected: 2024-06-18

The children in care reported they are told to write lines and are given a set time as punishment. If not completed in the designated time, more pages are added. Both children reported hand/wrist pain from writing lines and their work is thrown out following completion.

Resolution: Corrected: 2024-06-18

Three out of four children stated they were not aware of the staff's location when a child was walking around with a sharp object in their hand.

Resolution: Corrected: 2024-06-12

Three out of four children stated they were not aware of the staff's location when a child was walking around with a sharp object in their hand.

Resolution: Corrected: 2024-06-12

Three out of four children stated they were not aware of the staff's location when a child was walking around with a sharp object in their hand.

Resolution: Corrected: 2024-06-12

Foster parent admitted to tapping children in care with foam pool noodle to redirect children in care. Foster parent admitted to pulling child's shirt collar to redirect child in care.

Resolution: Corrected: 2024-05-15

Foster parent admitted to tapping children in care with foam pool noodle to redirect children in care. Foster parent admitted to pulling child's shirt collar to redirect child in care.

Resolution: Corrected: 2024-05-15

Foster parent admitted to tapping children in care with foam pool noodle to redirect children in care. Foster parent admitted to pulling child's shirt collar to redirect child in care.

Resolution: Corrected: 2024-05-15

Staff member took child in care on unauthorized outing in personal vehicle. Staff member also took several children in care on another unauthorized outing and left them alone to complete a personal online transaction.

Resolution: Corrected: 2024-06-12

Children in care were left alone during unauthorized outing for a period of time that exceeded service plan supervision requirements.

Resolution: Corrected: 2024-06-12

Staff member took child in care on unauthorized outing in personal vehicle. Staff member also took several children in care on another unauthorized outing and left them alone to complete a personal online transaction.

Resolution: Corrected: 2024-06-12

Children in care were left alone during unauthorized outing for a period of time that exceeded service plan supervision requirements.

Resolution: Corrected: 2024-06-12

Staff member took child in care on unauthorized outing in personal vehicle. Staff member also took several children in care on another unauthorized outing and left them alone to complete a personal online transaction.

Resolution: Corrected: 2024-06-12

Children in care were left alone during unauthorized outing for a period of time that exceeded service plan supervision requirements.

Resolution: Corrected: 2024-06-12

Staff locked children outside of the home unsupervised.

Resolution: Corrected: 2024-06-12

Staff locked children outside of the home unsupervised.

Resolution: Corrected: 2024-06-12

Staff locked children outside of the home unsupervised.

Resolution: Corrected: 2024-06-12

Operation staff was confirmed to have a pattern of falling asleep during overnight shift.

Resolution: Corrected: 2024-04-12

Operation staff was confirmed to have a pattern of falling asleep during overnight shift.

Resolution: Corrected: 2024-04-12

Operation staff was confirmed to have a pattern of falling asleep during overnight shift.

Resolution: Corrected: 2024-04-12

The operation was unable to provide complete medical records for Licensing's review. All medical records have not been uploaded to electronic system.

Resolution: Corrected: 2023-12-15

The operation was unable to provide complete medical records for Licensing's review. All medical records have not been uploaded to electronic system.

Resolution: Corrected: 2023-12-15

The operation was unable to provide complete medical records for Licensing's review. All medical records have not been uploaded to electronic system.

Resolution: Corrected: 2023-12-15

Kitchen cabinets were unlocked and accessible to children in care.

Resolution: Corrected at inspection

Kitchen cabinets were unlocked and accessible to children in care.

Resolution: Corrected at inspection

Kitchen cabinets were unlocked and accessible to children in care.

Resolution: Corrected at inspection

Three of the six cottages had unlocked storage facilities with poisonous chemicals stored inside.

Resolution: Corrected at inspection

Three of the six cottages had unlocked storage facilities with poisonous chemicals stored inside.

Resolution: Corrected at inspection

Three of the six cottages had unlocked storage facilities with poisonous chemicals stored inside.

Resolution: Corrected at inspection

Residential Child Care Regulation observed West Cottage with no evacuation plan posted.

Resolution: Corrected: 2023-10-23

Residential Child Care Regulation observed West Cottage with no evacuation plan posted.

Resolution: Corrected: 2023-10-23

Residential Child Care Regulation observed West Cottage with no evacuation plan posted.

Resolution: Corrected: 2023-10-23

Operation admitted they do not keep an annual summary log of unauthorized absences and was not able to provide to licensing at the time of visit

Resolution: Corrected: 2023-08-21

Operation did not have severe weather drill every 6 months as required.

Resolution: Corrected: 2023-08-21

Children in care reported to operation staff they had contraband present in their room and operation did not report to licensing once they were made aware.

Resolution: Corrected: 2023-08-21

Operation admitted they do not keep an annual summary log of unauthorized absences and was not able to provide to licensing at the time of visit

Resolution: Corrected: 2023-08-21

Operation did not have severe weather drill every 6 months as required.

Resolution: Corrected: 2023-08-21

Operation admitted they do not keep an annual summary log of unauthorized absences and was not able to provide to licensing at the time of visit

Resolution: Corrected: 2023-08-21

Children in care reported to operation staff they had contraband present in their room and operation did not report to licensing once they were made aware.

Resolution: Corrected: 2023-08-21

Operation did not have severe weather drill every 6 months as required.

Resolution: Corrected: 2023-08-21

Children in care reported to operation staff they had contraband present in their room and operation did not report to licensing once they were made aware.

Resolution: Corrected: 2023-08-21

Parents were not notified timely of children in care running from staff at outing. Incident occurred on 7/04 at 10:00 pm Parents were notified on 7/05 at 9:37 am This is more than 6 hours required reporting to parents.

Resolution: Corrected: 2023-08-03

Licensing was not notified timely of children in care running from staff at outing. Incident occurred on 7/04 at 10:00 pm Statewide Intake was notified on 7/05 at 10:03 am This is more than 6 hours required reporting to Licensing.

Resolution: Corrected: 2023-08-03

Parents were not notified timely of children in care running from staff at outing. Incident occurred on 7/04 at 10:00 pm Parents were notified on 7/05 at 9:37 am This is more than 6 hours required reporting to parents.

Resolution: Corrected: 2023-08-03

Licensing was not notified timely of children in care running from staff at outing. Incident occurred on 7/04 at 10:00 pm Statewide Intake was notified on 7/05 at 10:03 am This is more than 6 hours required reporting to Licensing.

Resolution: Corrected: 2023-08-03

Parents were not notified timely of children in care running from staff at outing. Incident occurred on 7/04 at 10:00 pm Parents were notified on 7/05 at 9:37 am This is more than 6 hours required reporting to parents.

Resolution: Corrected: 2023-08-03

Licensing was not notified timely of children in care running from staff at outing. Incident occurred on 7/04 at 10:00 pm Statewide Intake was notified on 7/05 at 10:03 am This is more than 6 hours required reporting to Licensing.

Resolution: Corrected: 2023-08-03

Medical Logs do not show reason for prescribed medication.

Resolution: Corrected: 2023-09-13

Medical Logs do not show reason for prescribed medication.

Resolution: Corrected: 2023-09-13

Medical Logs do not show reason for prescribed medication.

Resolution: Corrected: 2023-09-13

The medical records provided for the two children seen in the ER did not include verification follow up appointments with the PCP were completed. Hospital staff noted each child should be seen by the PCP within 1-2 or 2-3 days.

Resolution: Corrected: 2023-07-27

The medical records provided for the two children seen in the ER did not include verification follow up appointments with the PCP were completed. Hospital staff noted each child should be seen by the PCP within 1-2 or 2-3 days.

Resolution: Corrected: 2023-07-27

The medical records provided for the two children seen in the ER did not include verification follow up appointments with the PCP were completed. Hospital staff noted each child should be seen by the PCP within 1-2 or 2-3 days.

Resolution: Corrected: 2023-07-27

Operation did not seek medical care when child's symptoms did not improve after first aid was provided.

Resolution: Corrected: 2023-07-14

Operation did not seek medical care when child's symptoms did not improve after first aid was provided.

Resolution: Corrected: 2023-07-14

Operation did not seek medical care when child's symptoms did not improve after first aid was provided.

Resolution: Corrected: 2023-07-14

During the investigation it was found during the interviews with children in care the foster parent threw the child on the bed as a form of punishment, which caused pain to the child's back.

Resolution: Corrected: 2023-08-03

Child in care sustained a humerus fracture, when foster parent placed child in car seat.

Resolution: Corrected: 2023-08-03

Child in care sustained a humerus fracture, when foster parent placed child in car seat.

Resolution: Corrected: 2023-08-03

During the investigation it was found during the interviews with children in care the foster parent threw the child on the bed as a form of punishment, which caused pain to the child's back.

Resolution: Corrected: 2023-08-03

During the investigation it was found during the interviews with children in care the foster parent threw the child on the bed as a form of punishment, which caused pain to the child's back.

Resolution: Corrected: 2023-08-03

Child in care sustained a humerus fracture, when foster parent placed child in car seat.

Resolution: Corrected: 2023-08-03

Staff member chased and pinched child in care.

Resolution: Corrected: 2023-06-06

Staff member chased and pinched child in care.

Resolution: Corrected: 2023-06-06

Staff member chased and pinched child in care.

Resolution: Corrected: 2023-06-06

One service plan reviewed did not have dental information for child in care.

Resolution: Corrected: 2023-03-13

One service plan reviewed did not have dental information for child in care.

Resolution: Corrected: 2023-03-13

One service plan reviewed did not have dental information for child in care.

Resolution: Corrected: 2023-03-13

The child in care was on a safety plan and was to remain in the staff's line of sight. The operation staff were in the office while the child was in another room where the child could not be seen.

Resolution: Corrected: 2023-03-28

The child in care was on a safety plan and was to remain in the staff's line of sight. The operation staff were in the office while the child was in another room where the child could not be seen.

Resolution: Corrected: 2023-03-28

The child in care was on a safety plan and was to remain in the staff's line of sight. The operation staff were in the office while the child was in another room where the child could not be seen.

Resolution: Corrected: 2023-03-28

Medication records were not provided or available for child in care.

Resolution: Corrected: 2023-03-01

Psychotropic training for staff member was not completed timely.

Resolution: Corrected: 2023-03-01

Medication records were not provided or available for child in care.

Resolution: Corrected: 2023-03-01

Medication records were not provided or available for child in care.

Resolution: Corrected: 2023-03-01

Psychotropic training for staff member was not completed timely.

Resolution: Corrected: 2023-03-01

Psychotropic training for staff member was not completed timely.

Resolution: Corrected: 2023-03-01

Children in cares service plan states the child will be within line of sight at all times. It states child in care is allowed to go to campus park, gym and outside being accompanied by staff.

Resolution: Corrected: 2023-01-18

Children in cares service plan states the child will be within line of sight at all times. It states child in care is allowed to go to campus park, gym and outside being accompanied by staff.

Resolution: Corrected: 2023-01-18

Children in cares service plan states the child will be within line of sight at all times. It states child in care is allowed to go to campus park, gym and outside being accompanied by staff.

Resolution: Corrected: 2023-01-18

Inappropriate language was used by staff members toward child in care during a disagreement.

Resolution: Corrected: 2022-11-04

Inappropriate language was used by staff members toward child in care during a disagreement.

Resolution: Corrected: 2022-11-04

Inappropriate language was used by staff members toward child in care during a disagreement.

Resolution: Corrected: 2022-11-04

Upon review of the initial service plan, it was discovered there are not signatures of the service planning team members that were involved in the development of the service plan.

Resolution: Corrected: 2022-09-28

Upon review of the initial plan of service, it was discovered there is no identification of all that participated in the development of the plan, nor are there signatures or dates on it.

Resolution: Corrected: 2022-09-28

Upon review of the initial plan of service, it was discovered there is no identification of all that participated in the development of the plan, nor are there signatures or dates on it.

Resolution: Corrected: 2022-09-28

Upon review of the initial service plan, it was discovered there are not signatures of the service planning team members that were involved in the development of the service plan.

Resolution: Corrected: 2022-09-28

Upon review of the initial plan of service, it was discovered there is no identification of all that participated in the development of the plan, nor are there signatures or dates on it.

Resolution: Corrected: 2022-09-28

Upon review of the initial service plan, it was discovered there are not signatures of the service planning team members that were involved in the development of the service plan.

Resolution: Corrected: 2022-09-28

Operation staff indicated a child in care's claim of being sexually active with an adult while on runaway status was not reported to the DFPS hotline.

Resolution: Corrected: 2022-11-04

Operation staff indicated a child in care's claim of being sexually active with an adult while on runaway status was not reported to the DFPS hotline.

Resolution: Corrected: 2022-11-04

Operation staff indicated a child in care's claim of being sexually active with an adult while on runaway status was not reported to the DFPS hotline.

Resolution: Corrected: 2022-11-04

All five residents interviewed stated that they saw or were present when staff smoked in the facility.

Resolution: Corrected: 2022-10-03

All five residents stated that staff smoked while transporting resident in the vehicle.

Resolution: Corrected: 2022-10-03

All five residents stated that staff smoked while transporting resident in the vehicle.

Resolution: Corrected: 2022-10-03

All five residents interviewed stated that they saw or were present when staff smoked in the facility.

Resolution: Corrected: 2022-10-03

All five residents stated that staff smoked while transporting resident in the vehicle.

Resolution: Corrected: 2022-10-03

All five residents interviewed stated that they saw or were present when staff smoked in the facility.

Resolution: Corrected: 2022-10-03

Child in care obtained access to staff operation keys and was able to gain access to the locked medication closet within the cottage during an incident.

Resolution: Corrected: 2022-10-21

Child in care was subjected to profane language by staff during an incident, while other children in care witnessed this behavior.

Resolution: Corrected: 2022-10-21

Child in care obtained access to staff operation keys and was able to gain access to the locked medication closet within the cottage during an incident.

Resolution: Corrected: 2022-10-21

Child in care was subjected to profane language by staff during an incident, while other children in care witnessed this behavior.

Resolution: Corrected: 2022-10-21

Child in care obtained access to staff operation keys and was able to gain access to the locked medication closet within the cottage during an incident.

Resolution: Corrected: 2022-10-21

Child in care was subjected to profane language by staff during an incident, while other children in care witnessed this behavior.

Resolution: Corrected: 2022-10-21

Child in care was administered a medication by staff that was prescribed to another child in care.

Resolution: Corrected: 2022-09-27

Child in care was administered a medication by staff that was prescribed to another child in care.

Resolution: Corrected: 2022-09-27

Child in care was administered a medication by staff that was prescribed to another child in care.

Resolution: Corrected: 2022-09-27

Staff members will regularly yell at children in care when they are misbehaving.

Resolution: Corrected: 2022-08-10

A child in care was not properly restrained in his car seat while being transported in a vehicle.

Resolution: Corrected: 2022-08-10

Three children in care were allowed to go into a store without supervision from caregivers.

Resolution: Corrected: 2022-08-10

It was confirmed that staff members took children in care on an unauthorized trip away from the operation. Staff allowed an unapproved individual to have access to the children.

Resolution: Corrected: 2022-08-10

Staff members will regularly yell at children in care when they are misbehaving.

Resolution: Corrected: 2022-08-10

Three children in care were allowed to go into a store without supervision from caregivers.

Resolution: Corrected: 2022-08-10

It was confirmed that staff members took children in care on an unauthorized trip away from the operation. Staff allowed an unapproved individual to have access to the children.

Resolution: Corrected: 2022-08-10

Staff members will regularly yell at children in care when they are misbehaving.

Resolution: Corrected: 2022-08-10

A child in care was not properly restrained in his car seat while being transported in a vehicle.

Resolution: Corrected: 2022-08-10

Three children in care were allowed to go into a store without supervision from caregivers.

Resolution: Corrected: 2022-08-10

It was confirmed that staff members took children in care on an unauthorized trip away from the operation. Staff allowed an unapproved individual to have access to the children.

Resolution: Corrected: 2022-08-10

A child in care was not properly restrained in his car seat while being transported in a vehicle.

Resolution: Corrected: 2022-08-10

During walk-through inspection, there were various medications/supplements not in locked containers and/or easily accessible to children.

Resolution: Corrected: 2022-07-07

During walk-through of home, there were various cleaning substances stored in areas where children could access them and accidentally ingest them.

Resolution: Corrected: 2022-07-07

During walk-through of home, there were various cleaning substances stored in areas where children could access them and accidentally ingest them.

Resolution: Corrected: 2022-07-07

During walk-through inspection, there were various medications/supplements not in locked containers and/or easily accessible to children.

Resolution: Corrected: 2022-07-07

During walk-through of home, there were various cleaning substances stored in areas where children could access them and accidentally ingest them.

Resolution: Corrected: 2022-07-07

During walk-through inspection, there were various medications/supplements not in locked containers and/or easily accessible to children.

Resolution: Corrected: 2022-07-07

Incident at operation was not reported to licensing as required.

Resolution: Corrected: 2022-08-15

Communication between staff was inefficient to ensure children in care were provided the level of supervision needed at night.

Resolution: Corrected: 2022-08-15

Incident at operation was not reported to licensing as required.

Resolution: Corrected: 2022-08-15

Communication between staff was inefficient to ensure children in care were provided the level of supervision needed at night.

Resolution: Corrected: 2022-08-15

Incident at operation was not reported to licensing as required.

Resolution: Corrected: 2022-08-15

Communication between staff was inefficient to ensure children in care were provided the level of supervision needed at night.

Resolution: Corrected: 2022-08-15

Observed 3 out of 8 bathrooms contained mold in the shower.

Resolution: Corrected: 2022-02-24

Observed 3 out of 8 bathrooms contained mold in the shower.

Resolution: Corrected: 2022-02-24

Observed 3 out of 8 bathrooms contained mold in the shower.

Resolution: Corrected: 2022-02-24

Child in care was not in own bed at night for sleeping.

Resolution: Corrected: 2021-11-17

Child in care was not in own bed at night for sleeping.

Resolution: Corrected: 2021-11-17

Child in care was not in own bed at night for sleeping.

Resolution: Corrected: 2021-11-17

A child who received emergency medical attention was not reported to licensing within 24 hours.

Resolution: Corrected: 2021-11-15

A child who received emergency medical attention was not reported to licensing within 24 hours.

Resolution: Corrected: 2021-11-15

A child who received emergency medical attention was not reported to licensing within 24 hours.

Resolution: Corrected: 2021-11-15

Adult family member who resides in the home did not have an initial background check completed.

Resolution: Corrected: 2021-09-02

Adult family member who resides in the home did not have an initial background check completed.

Resolution: Corrected: 2021-09-02

Adult family member who resides in the home did not have an initial background check completed.

Resolution: Corrected: 2021-09-02

Restraint was used on a child in care prior to using other de-escalation techniques such as verbal redirection.

Resolution: Corrected: 2021-04-08

Staff member used excessive force during a restraint with a child in care causing the child to have difficulty breathing.

Resolution: Corrected: 2021-04-08

Evidence and information gathered support that staff put child in care at risk of harm by using an inappropriate and unwarranted restraint. Furthermore, staff admitted to grabbing child in care by the child's hoodie and placing child in a headlock.

Resolution: Corrected: 2021-04-08

Staff member and operation staff admitted intervention used on the child was not documented by the staff who performed the restraint and operation was unable to provide documentation.

Resolution: Corrected: 2021-04-08